EARLAND ENGINEERING LIMITED

Company Registration Number:
02887782 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EARLAND ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EARLAND ENGINEERING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 686 932
Total fixed assets: 686 932
Current assets
Debtors:   14,314 6,527
Cash at bank and in hand: 523
Total current assets: 14,837 6,527
Creditors: amounts falling due within one year: 4 (5,912) (2,997)
Net current assets (liabilities): 8,925 3,530
Total assets less current liabilities: 9,611 4,462
Total net assets (liabilities): 9,611 4,462
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 9,609 4,460
Shareholders funds: 9,611 4,462

The notes form part of these financial statements

EARLAND ENGINEERING LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: S W Earland
Status: Director

The notes form part of these financial statements

EARLAND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EARLAND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

EARLAND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 20,921
At 30 June 2023 20,921
Depreciation
At 01 July 2022 19,989
Charge for year 246
At 30 June 2023 20,235
Net book value
At 30 June 2023 686
At 30 June 2022 932

EARLAND ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Bank loans 2023 £ - 2022 £839Trade creditors - 110Corporation tax 2,673 259Other taxes & social security 2,239 1,289Other creditors 1,000 500Total 5,912 2,997